IT Infrastructure

This policy can be used to define requirements for the integration of or separation from a company.

This sample document contains two work programs that outline general steps organizations should take during a data cente...

This tool contains two sample policies that focus on maintaining an asset management system to monitor and manage invest...

This tool contains six sample audit reports that can be used to evaluate and improve the internal audit plan.

The compliance-based questions in this sample can be used to evaluate your business continuity management process.

The purpose of this policy is to establish requirements for supporting effective information system operations while min...

This Active Directory Audit Work Program is a comprehensive tool that includes eight samples that each address a separat...

This document contains three sample work programs that can be used by organizations for conducting an IT network infrast...

This guide provides auditors with a comprehensive breakdown of the meaning, importance and drivers of business intellige...

This tool contains three sample work programs that highlight general steps organizations should follow when executing a ...

This sample tool can be used as a guide for understanding and assessing an organization’s IT and business risk alignment...

This sample policy helps to ensure that the company website reflects a consistent corporate image that preserves and bui...